Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 100,000 | 06/03/2024 | 5THSFC/2023-24/P/44 | Expenditures | 12,000 | |||||||
27/03/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 15,000 | 06/03/2024 | 5THSFC/2023-24/P/45 | Expenditures | 52,500 | |||||||
Direct Receipts | 06/03/2024 | 5THSFC/2023-24/P/46 | Expenditures | 29,641 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/26 | Expenditures | 76,732 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/27 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 27/03/2024 | 5THSFC/2023-24/P/47 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 27/03/2024 | 5THSFC/2023-24/P/48 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 27/03/2024 | 5THSFC/2023-24/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2024 | 5THSFC/2023-24/P/50 | Expenditures | 5,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:15:10 PM. |